Barrowclough Consultancy Limited in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

This Barrowclough Consultancy Limited business has been operating in this business for 9 years, as it's been established in 2015. Registered under the number 09907321, Barrowclough Consultancy is categorised as a Private Limited Company with office in Unit 12A Fleet Business Park Sandy Lane, Fleet GU52 8BF. This enterprise's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

In order to satisfy the clientele, this particular business is constantly being supervised by a unit of two directors who are Philippa B. and Tobias B.. Their successful cooperation has been of extreme use to this specific business since April 2017.

Executives who have control over the firm are as follows: Tobias B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Philippa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	20 861	36 427	31 162	37 965	33 722	68 866	43 121
Current Assets	22 451	38 384	38 886	38 448	34 314	69 339	43 473
Debtors	1 590	1 957	7 724	483	592	473	352
Net Assets Liabilities	22 607	26 319	26 750	23 433	22 737	40 037	20 762
Other Debtors		367	542	483	592	473	352
Property Plant Equipment	23 386	16 987	10 433	5 740	35 000	24 942	12 648

Other Financial Data
Accrued Liabilities		39	60
Accumulated Depreciation Impairment Property Plant Equipment	1 254	7 653	14 207	19 900	14 867	27 341	39 906
Additions Other Than Through Business Combinations Property Plant Equipment	24 640			1 000	46 000	2 416	271
Average Number Employees During Period	1	2	2	2	2	2	2
Creditors	18 553	25 655	20 587	19 664	27 000	49 505	32 956
Depreciation Expense Property Plant Equipment	1 254	6 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-16 783
Disposals Property Plant Equipment					-21 773
Increase From Depreciation Charge For Year Property Plant Equipment	1 254	6 399	6 554	5 693	11 750	12 474	12 565
Net Current Assets Liabilities	3 898	12 729	18 299	18 784	21 435	19 834	10 517
Number Shares Issued Fully Paid	100	100
Other Creditors	17 347	18 927	13 592	192	478	790	2 133
Par Value Share		0
Property Plant Equipment Gross Cost	24 640	24 640	24 640	25 640	49 867	52 283	52 554
Provisions For Liabilities Balance Sheet Subtotal	4 677	3 397	1 982	1 091	6 698	4 739	2 403
Taxation Social Security Payable	1 206	6 689	20 335	19 472	12 401	48 715	30 823
Total Assets Less Current Liabilities	27 284	29 716	28 732	24 524	56 435	44 776	23 165
Total Borrowings					27 000
Trade Debtors Trade Receivables	1 590	1 590	7 182

Company staff

Philippa B.

Role: Director

Appointed: 06 April 2017

Latest update: 9 February 2024

Tobias B.

Role: Director

Appointed: 08 December 2015

Latest update: 9 February 2024

People with significant control

Tobias B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Philippa B.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-08
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Barrowclough Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa B.

Tobias B.

People with significant control

Tobias B.

Philippa B.

Accounts Documents

Company filings

Filing category

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